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Tax Invoice
ABN:38 076 977 136
Address:5-7 McIntosh Street, Airport West, VIC 3042
Phone No:(+61 3) 8383 9999
Email:alliedcars@alliedcars.com.au
Website:www.alliedcars.com.au
Invoice To:
BAE - Jody Harmer
Invoice No:2862
Invoice Date:15-05-2018
Due Date:29-05-2018
Invoice Amount:$800.50
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116584 9:15 PM 03-05-2018 (Sedan) Ms Margaret Fulham
SYDNEY AIRPORT NSW > RYDE NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$159.00 $1.10 $160.10
116740 5:15 AM 11-05-2018 (Sedan) Ms Margaret Fulham
RYDE NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$159.00 $1.10 $160.10
116741 5:25 PM 11-05-2018 (Sedan) Ms Margaret Fulham
SYDNEY AIRPORT NSW > RYDE NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$159.00 $1.10 $160.10
116869 5:15 AM 15-05-2018 (Sedan) Ms Margaret Fulham
RYDE NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$159.00 $1.10 $160.10
116870 8:55 PM 15-05-2018 (Sedan) Ms Margaret Fulham
SYDNEY AIRPORT NSW > RYDE NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$159.00 $1.10 $160.10
TOTALS $800.50
This invoice includes a total GST of $72.77.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 2862
Total Invoice Amount $800.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2862 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042